| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 65021180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FUTBOLL CLUB BESA |
| Branch | Kavaje |
| Category | Sherbime te tjera 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM KESTI I DYTE VITIT 2022 URDHER NR 143 DT 13.04.2022 NR 1297/2 PROT |